Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 175,000 | 02/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 130,361 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 96,850 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,234 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 31,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:57 AM. |